NB Procure
Advanced Procurement & Vendor Management for Dynamics 365 Business Central
Transform Your Procure-to-Pay Cycle. Elevate Supplier Engagement.
NB Procure is a procurement-focused ERP add-on for Dynamics 365 Business Central, engineered to modernize and optimize your entire procure-to-pay (P2P) process. It replaces manual inefficiencies with intelligent automation, providing robust control and real-time visibility over all purchasing activities.
From seamless vendor onboarding and competitive quotation management to accurate invoice processing and transparent payment tracking, NB Procure empowers you to strategically manage your supply chain directly within Business Central.
Key Features of NB Procure
Job-Based Demand Planning
Plans material and service needs based on project requirements.
Automated Purchase Requisitions
Initiates and approves requests through workflow-based automation.
RFQ & Quote Comparison
Sends RFQs and compares supplier quotes to choose the best offer.
Vendor Evaluation & PO Release
Enables informed buying with vendor scoring and smooth PO issuance.
Why Choose NB Procure for Business Central?
Accelerated P2P Cycle
Digitize steps to drastically reduce procurement lead times.
Enhanced Supplier Relationships
Foster transparency and collaboration through a self-service portal.
Significant Cost Savings
Leverage competitive bidding and budget controls to optimize spending.
Improved Operational Visibility
Gain real-time oversight of all procurement activities.
Reduced Manual Workload
Automate repetitive tasks, freeing your team for strategic work.
Rapid Deployment & Scalability
Get up and running quickly with a modular design.
Native BC Integration
Leverage your existing Business Central investment with a unified platform.
Frequently Asked Questions
Ready to elevate your procurement efficiency and vendor relationships?
Try NB Procure on Microsoft AppSource or request a personalized demo to discover how it can transform your purchasing operations within Dynamics 365 Business Central.